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GST:Create Accounting Error:xla_ap_acct_hook for discount tax lines (Doc ID 2322584.1)

Last updated on FEBRUARY 12, 2019

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.


On : 12.1.3 version, GST Payables

Create accounting error out for debit memo's with non recoverable taxes.
Create accounting process is ending in error

An internal error has occurred in the program xla_ap_acct_hooks_pkg.main. Technical problem : Error encountered in product API for postprocessing



The issue can be reproduced at will with the following steps:
1. Create and validate GST invoice
2. Try to account the invoice
3. Error appears


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